| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 144377 | 2023-03-31 | 5221.18 RON | 5103.42 RON | 0.00 RON |
| 143280 | 2023-02-28 | 6488.26 RON | 0.00 RON | 0.00 RON |
| 142187 | 2023-01-31 | 5948.14 RON | 0.00 RON | 0.00 RON |
| 141095 | 2022-12-31 | 4705.06 RON | 0.00 RON | 0.00 RON |
| 139981 | 2022-11-30 | 3323.19 RON | 0.00 RON | 0.00 RON |
| 138891 | 2022-10-31 | 1579.68 RON | 0.00 RON | 0.00 RON |
| 137846 | 2022-09-30 | 485.01 RON | 0.00 RON | 0.00 RON |
| 136864 | 2022-08-31 | 474.17 RON | 0.00 RON | 0.00 RON |
| 135879 | 2022-07-31 | 466.04 RON | 0.00 RON | 0.00 RON |
| 134871 | 2022-06-30 | 514.82 RON | 0.00 RON | 0.00 RON |
| 133821 | 2022-05-31 | 544.62 RON | 0.00 RON | 0.00 RON |
| 132728 | 2022-04-30 | 3327.34 RON | 0.00 RON | 0.00 RON |
| 131610 | 2022-03-31 | 4439.68 RON | 0.00 RON | 0.00 RON |
| 130486 | 2022-02-28 | 4623.78 RON | 0.00 RON | 0.00 RON |
| 129358 | 2022-01-31 | 6029.55 RON | 0.00 RON | 0.00 RON |
| 128164 | 2021-12-31 | 5054.29 RON | 0.00 RON | 0.00 RON |
| 127027 | 2021-11-30 | 4270.09 RON | 0.00 RON | 0.00 RON |
| 125902 | 2021-10-31 | 1923.02 RON | 0.00 RON | 0.00 RON |
| 124829 | 2021-09-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 123822 | 2021-08-31 | 389.18 RON | 0.00 RON | 0.00 RON |
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